Expenditure Details
| Amount | $20,221.87 |
| Date | 06/15/2023 |
| Committee | Friends of Pat Herrity |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Consulting Expense |